| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1723002WL018857 | MP-23-002-042-001/639 | 1 | SACHIN | 1723002042/DP/22012034583845 | Vriksharopan kary talab ke pas,Todi | 9540 | 1723002000NRG24040320240165530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1723002_040324APB_FTO_482863 | 165530 |
| 1723002WL0020328 | MP-23-002-042-001/639 | 1 | SACHIN | 1723002042/DP/22012034583845 | Vriksharopan kary talab ke pas,Todi | 9540 | 1723002000NRG24280520240176873 | Yet to be process | | | MP1723002_250924FTO_189914 | 176873 |